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Audit 406455
Audit 406455
FY End
2026-03-31
Total Expended
$4.23M
Findings
0
Programs
1
Organization:
Cornerstone Rhf Housing, Inc. Dba Cornerstone Gardens 114-Ee070-Np
(CA)
Year:
2026
Accepted:
2026-07-06
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$352,784
Yes
0
Contacts
Name
Title
Type
JUH6L2D3XM77
Dean Chung
Auditee
5622575100
Matt Catlin
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Section 202 capital advance at March 31, 2026 is $3,881,300.